(Q3)Jul 31, 2024 | (Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 327.24M | 1.32%316.66M | 11.85%298.77M | 24.74%975.66M | 89.34%312.55M | 43.41%267.12M | 21.66%782.19M | 34.89%231.83M | 21.37%196.75M | 3.97%165.08M |
Net interest income | --271.37M | 6.21%267.34M | 6.63%256.01M | 14.30%838.28M | 50.17%251.7M | 49.29%240.08M | 25.88%733.41M | 38.15%215.45M | 24.14%187.26M | 18.16%167.6M |
-Net interest income | --806.85M | 9.34%784.23M | 14.83%771.81M | 49.10%2.41B | 115.21%717.25M | 128.63%672.12M | 45.76%1.61B | 100.15%573.86M | 47.28%410.64M | 21.65%333.28M |
-Including:Interest income from loans and lease | --758.21M | 9.28%740.14M | 15.82%731.84M | 45.76%2.27B | 108.81%677.31M | 119.11%631.88M | 43.81%1.56B | 94.23%546.02M | 46.15%398.08M | 22.10%324.37M |
-Including:Interest income from securities | --16.43M | -10.48%16.88M | -21.88%17.88M | 206.33%65.36M | 462.70%18.86M | 741.29%22.88M | 47.79%21.34M | 208.05%10.75M | -20.03%3.38M | -41.12%3.35M |
-Including:Other interest income | --32.21M | 29.06%27.21M | 27.36%22.1M | 102.24%70.12M | 279.33%21.08M | 506.93%17.35M | 263.22%34.67M | 709.00%17.08M | 315.48%9.18M | 113.28%5.56M |
-Total interest expense | --535.48M | 11.03%516.89M | 19.39%515.8M | 78.08%1.57B | 181.00%465.55M | 224.46%432.03M | 67.83%880.61M | 174.08%358.41M | 74.57%223.37M | 25.39%165.68M |
-Including:Interest expense for deposit | --387.21M | 13.49%366M | 22.28%358.56M | 86.10%1.08B | 192.09%322.5M | 247.13%293.23M | 88.18%579M | 196.06%230.48M | 103.88%153.64M | 43.97%110.41M |
-Including:Interest expense for long term debt and capital securities | --145.58M | 11.50%145.3M | 13.04%142.54M | 59.21%446.97M | 131.83%130.31M | 154.24%126.09M | 30.31%280.74M | 102.99%104.19M | 34.51%70.75M | 1.41%56.21M |
-Including:Other interest expense | --2.69M | -56.10%5.59M | 15.68%14.7M | 109.17%43.65M | 1,445.20%12.74M | 1,490.48%12.71M | 1,211.63%20.87M | --23.74M | ---1.01M | ---947K |
Non interest income | --55.87M | -18.94%49.32M | 58.18%42.76M | 181.64%137.39M | 2,506.96%60.85M | 6.24%27.03M | -19.10%48.78M | 2.96%16.38M | -15.71%9.48M | -114.93%-2.53M |
-Fees and commissions | --22.56M | 41.93%20.56M | 22.62%16.62M | 50.88%46.9M | 84.20%14.49M | 124.60%13.55M | 40.28%31.08M | 96.13%10.5M | 18.65%6.68M | 40.51%7.87M |
-Gain loss on sale of assets | --33.31M | -37.97%28.76M | 93.91%26.15M | 411.24%90.49M | 546.02%46.36M | -30.54%13.48M | -53.59%17.7M | -44.31%5.88M | -50.13%2.8M | -191.68%-10.39M |
Credit losses provision | -21.27M | -70.35%-22.22M | -148.64%-15.54M | -4.29%-38.86M | -149.23%-13.04M | -5,098.40%-6.25M | -585.51%-37.26M | -1,987.04%-26.8M | -252.97%-5.35M | -364.03%-5.23M |
Non interest expense | 147.92M | 17.03%144.71M | 12.83%137.43M | 27.15%415.18M | 63.63%123.65M | 74.50%121.8M | 25.85%326.53M | 46.71%102.26M | 16.99%78.9M | 16.27%75.57M |
Occupancy and equipment | --3.74M | --3.42M | -32.96%3.03M | -4.23%14.5M | ---- | 17.43%4.52M | -3.46%15.14M | ---- | ---- | ---- |
Professional expense and contract services expense | --13.94M | --15.02M | -15.70%10.84M | 4.12%43.16M | ---- | 27.55%12.86M | --41.45M | ---- | ---- | ---- |
Selling and administrative expenses | --89.63M | 48.10%88.43M | 15.96%84.69M | 11.97%248.89M | 49.02%59.71M | 74.57%73.03M | 46.41%222.28M | 81.81%103.68M | 24.94%41.77M | 23.68%40.07M |
-General and administrative expense | --69.91M | 12.15%66.96M | 12.01%65.37M | 8.79%199.75M | 49.02%59.71M | 58.71%58.36M | 42.37%183.61M | 90.24%65M | 24.94%41.77M | 23.68%40.07M |
-Selling and marketing expense | --19.72M | --21.47M | 31.69%19.32M | 27.03%49.13M | ---- | 189.65%14.67M | 69.21%38.68M | ---- | ---- | ---- |
Other non-interest expense | --40.61M | -40.82%37.84M | 23.84%38.87M | 127.95%108.65M | 80.13%63.95M | 123.75%31.39M | -48.17%47.66M | -1,834.08%-58M | 9.18%37.14M | 8.92%35.5M |
Income from associates and other participating interests | ||||||||||
Special income (charges) | -2.65M | -69.08%-5.71M | 56.72%-2.05M | 60.84%-19.56M | 7.63%-3.38M | 21.55%-4.74M | -6,788.55%-49.94M | -4,596.14%-34.05M | -6.19M | -3.66M |
Less:Restructuring and mergern&acquisition | --2.65M | 69.08%5.71M | -56.72%2.05M | -60.84%19.56M | 24.66%3.38M | -7.58%4.74M | 6,788.55%49.94M | 4,992.55%36.92M | --5.18M | --2.71M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.01M | --947K |
Other non-operating income (expenses) | ||||||||||
Income before tax | 155.4M | -16.50%144.02M | 6.46%143.75M | 36.26%502.07M | 113.94%172.48M | 19.70%135.04M | -5.62%368.46M | -33.18%68.73M | 8.29%106.3M | -15.82%80.62M |
Income tax | 43.24M | -7.81%38.31M | 10.85%39.37M | 32.76%130.48M | 90.74%41.55M | 42.85%35.52M | 0.41%98.28M | 0.52%22.91M | 11.80%28.72M | -12.74%21.78M |
Earnings from equity interest net of tax | ||||||||||
Net income | 112.15M | -19.25%105.72M | 4.89%104.38M | 37.53%371.59M | 122.53%130.93M | 13.16%99.52M | -7.64%270.18M | -42.77%45.82M | 7.05%77.58M | -16.90%58.84M |
Net Income continuous operations | --112.15M | -19.25%105.72M | 4.89%104.38M | 37.53%371.59M | 122.53%130.93M | 13.16%99.52M | -7.64%270.18M | -42.77%45.82M | 7.05%77.58M | -16.90%58.84M |
Noncontrolling interests | 265K | 329K | 150K | |||||||
Net income attributable to the company | 111.89M | -19.51%105.39M | 4.74%104.23M | 37.53%371.59M | 122.53%130.93M | 13.16%99.52M | -7.64%270.18M | -42.77%45.82M | 7.05%77.58M | -16.90%58.84M |
Preferred stock dividends | 2.35M | 0.64%2.35M | 1.68%2.36M | 25.73%7M | 114.64%2.33M | 112.86%2.32M | 26.13%5.57M | 111.66%2.31M | -1.18%1.09M | -2.25%1.09M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 109.54M | -19.87%103.04M | 4.81%101.88M | 37.78%364.59M | 122.67%128.59M | 11.91%97.2M | -8.16%264.62M | -44.90%43.51M | 7.17%76.49M | -17.13%57.75M |
Diluted earnings per share | ||||||||||
Basic earnings per share | ||||||||||
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data